[ROOT] dt FactFinance < WHERE DimAccountId EQ '67' > SHUFFLE < SKIP 475 > < TAKE 32 >
32 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33539 | 253.89 | 2024-10-28 | 67 | 2 | 13 | Actual |
26648 | 18.84 | 2024-04-27 | 67 | 6 | 12 | Actual |
33246 | 133.74 | 2024-10-28 | 67 | 2 | 11 | Actual |
9455 | 199.00 | 2022-12-27 | 67 | 1 | 6 | Actual |
27478 | 182.90 | 2024-05-28 | 67 | 6 | 8 | Actual |
9374 | 200.00 | 2022-12-27 | 67 | 6 | 5 | Budget |
26824 | 330.00 | 2024-05-28 | 67 | 1 | 3 | Actual |
1606 | 135.00 | 2022-05-29 | 67 | 1 | 6 | Actual |
32176 | 87.99 | 2024-09-27 | 67 | 4 | 11 | Actual |
1937 | 252.00 | 2022-05-29 | 67 | 1 | 7 | Actual |
13295 | 200.00 | 2023-03-29 | 67 | 1 | 8 | Budget |
11087 | 100.00 | 2023-01-27 | 67 | 2 | 8 | Budget |
19092 | 320.00 | 2023-09-28 | 67 | 6 | 7 | Actual |
18499 | 24.16 | 2023-08-29 | 67 | 6 | 12 | Actual |
8197 | 256.00 | 2022-11-29 | 67 | 1 | 5 | Actual |
33159 | 279.87 | 2024-10-28 | 67 | 6 | 8 | Actual |
28008 | 357.00 | 2024-06-28 | 67 | 6 | 3 | Actual |
19380 | 31.61 | 2023-09-28 | 67 | 5 | 11 | Actual |
15643 | 234.00 | 2023-06-29 | 67 | 6 | 4 | Actual |
18467 | 11.40 | 2023-08-29 | 67 | 1 | 12 | Actual |
12742 | 180.00 | 2023-03-29 | 67 | 6 | 5 | Actual |
24661 | 250.00 | 2024-03-28 | 67 | 6 | 3 | Actual |
26944 | 684.00 | 2024-05-28 | 67 | 1 | 4 | Actual |
4560 | 100.00 | 2022-08-29 | 67 | 6 | 3 | Budget |
29127 | 540.00 | 2024-07-28 | 67 | 1 | 3 | Actual |
4889 | 200.00 | 2022-08-29 | 67 | 6 | 5 | Budget |
18054 | 275.00 | 2023-08-29 | 67 | 1 | 7 | Actual |
35402 | 298.06 | 2024-12-27 | 67 | 2 | 8 | Actual |
3627 | 189.00 | 2022-07-29 | 67 | 6 | 4 | Actual |
18321 | 48.63 | 2023-08-29 | 67 | 3 | 11 | Actual |
13215 | 200.00 | 2023-03-29 | 67 | 6 | 7 | Budget |
21948 | 47.00 | 2023-12-27 | 67 | 2 | 6 | Actual |
Generated 2025-05-28 16:50:47.369 UTC